Muster Roll No. : 2500940	Date From : 01/05/2010    Date To : 14/05/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SITARAM DAHURI OR-08-025-006-003/3981 OTHER BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BISWAMBAR PRADHAN OR-08-025-006-003/3989 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 NITI OR-08-025-006-003/3989 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 AKRURA BHUKTA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SABITA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         6 DAIBARA PRADHAN OR-08-025-006-003/3977 ST BAIKUMPA P P P P P P 6 83.33 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 PANCHU RANA OR-08-025-006-003/4015 OTHER BAIKUMPA P P P P P P 6 83.33 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 PRABHATI OR-08-025-006-003/4023 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 CHARU KAHNAR OR-08-025-006-003/4000 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 BAIKUMPA 762012 BAIKUMPA   10 PATABASA DIGAL OR-08-025-006-003/4003 SC BAIKUMPA P P P P P P 6 83.33 500 0 0 500 BAIKUMPA 762012 BAIKUMPA   Daily Attendence 10 10 10 10 10 10 1 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 4820 Amount Paid Other 3740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 102